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Exercise 1: Department Actual Forecast Variance

The document contains data on departmental variances between actual and forecasted spending. It highlights variances greater than 10% and less than -10%. Sales and Operations had the largest negative variances at -35.98% and -11.47% respectively, while Logistics had the largest positive variance at 13.81%.

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Saem Shafik
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9 views

Exercise 1: Department Actual Forecast Variance

The document contains data on departmental variances between actual and forecasted spending. It highlights variances greater than 10% and less than -10%. Sales and Operations had the largest negative variances at -35.98% and -11.47% respectively, while Logistics had the largest positive variance at 13.81%.

Uploaded by

Saem Shafik
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Exercise 1

Highlight all variances greater than +10%


Highlight all variances less than -10%

Department Actual Forecast Variance


Corporate $187,274 $175,000 -7.01%
Accounting $61,456 $60,000 -2.43%
HR $88,133 $90,000 2.07%
Operations $167,209 $150,000 -11.47%
Research $116,801 $125,000 6.56%
Manufacturin $175,202 $165,000 -6.18%
Sales $169,975 $125,000 -35.98%
Marketing $212,012 $185,000 -14.60%
Logistics $172,371 $200,000 13.81%
IT $92,749 $100,000 7.25%
Warehouse $57,845 $75,000 22.87%
Exercise 2
Highlight the duplicate checks in VID column
Use Color scales in Amount column

CkNum VID Date Amount


4752 SSC201 9/12/2012 $1,460
4753 TNK900 9/19/2012 $645
4754 MER332 9/26/2012 $772
4755 TME400 10/3/2012 $469
4753 TNK900 9/19/2012 $645
4757 TRI002 10/17/2012 $489
4758 MOR300 10/24/2012 $1,692
4759 SMI331 10/31/2012 $239
4760 SSP204 11/7/2012 $880
4761 SMI333 11/14/2012 $347
4762 MER333 11/21/2012 $718
4758 MOR300 10/24/2012 $1,692

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